From the following details ascertain the adjusted bank balance as per cash book - overdraft as per cash book ₹80,000; cheque received entered twice in the cash book ₹5,000; credit side of bank column cast short by ₹500; bank charges amounting to ₹200 entered twice; cheque issued but dishonoured ₹2,000.
1:53 you r saying here agar hmari glti h touh hn cb me krenge and at 2:10 know u r saying brs m krenge, I am totally co confused? Kya kre kya ni smjh ni araha Or bhiagge glt h jbb bank ne glti ki touh woh minus krdiya apne but woh plus hona tha. Sir plss make one more video on this topic.
You’re right..! It’s a mistake in making of the video..! Plz make sure to write it in the plus column..! Great to see our students are getting the concepts and making sure to check everything..! Keep learning...!
Most important for class 11 ua-cam.com/video/jK6LWxVRsVY/v-deo.html I hope you have seen this video. If not then see nw and pls share this video with your friends and ask them to share this forward. I really need support from all of you.
Pleased to help you..! Keep learning and sharing these videos...! And other videos are also there check them out..! And if you want any specific one then do let me knw in comments..!
Sir, for the question you were solving in this video, I reached my answer by following the basic BRS instructions you gave in the previous video. I did not make the amended cash book, so I just wanted to ask if it was fine to use the basic method and not use the amended cash book for reaching the answer?
Sir basically hum brs banate waqt cashbook k hishaab se chal rhe hai to jab bank ne wrong cr. Kiya 100rs. Ka yani meri passbook 100 se bad gyi.. or ab hum cashbook k hisab se chalre hai to balance tally krne k liye 100rs. Add ni krenge kya? Coz P.B>C.B with 100 rs N we are moving with Cashbook so the only way to tally both books is to add 100rs.. Plz think n tell me am i ryt or wrong
4:00 Sir cheques deposited ₹2000 but credited ₹1680 so, ₹320 are yet to be credited, right ? So, ₹320 should be added and hence should be written in (+) column, right ?
Most important for class 11 ua-cam.com/video/jK6LWxVRsVY/v-deo.html I hope you have seen this video. If not then see nw and pls share this video with your friends and ask them to share this forward. I really need support from all of you.
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watch in 2024 ❤
Me also
Me. ❤❤❤
Sir bhot mahino ki confusion durrr krdi iss adjusted cash book ki …. Thank you so much sir ❤
Brs : 3 errors
1.Cheques presented not cleared
2.cheques collected not credited
3.Error made By Bank
You trick is great. It solve me all my doubt in BRS
Sir you are teaching is best and you are clear cut to the topics....
Pleasure helping you out. Keep learning keep growing and don't forget to share the videos as much as you can
Sir you are best teacher
Wht an amazing explanation ❤❤❤❤❤❤❤❤❤❤❤❤
Thanks sir , today is my exam and am fully prepared because of you thanks a lot
Really helped, was able to crack the chapter in 10 minutes !!
You are wonderful explain.... Every part
sir i was stuck on this concept for 2 days..your video made it sooooooooooooo easy..it is truly commendable
thank you so much. love from Singapore..
Awesome lecture sir 😊Full concept cleared🙏🙏♥♥♥
Sir ur Great Great.. Ek bar m pora concept clear Ho gaya.. Tq sir
Sir! You are an amazing teacher
Tum konse session ke ho bhai??
awesome sir whole concept cleared by watching only once
Mind blowing sir
Ek bar mai hi sb clear no doubt at all
Thank u so much sir ❤❤
Thank you sir...watching it even after 3 years🙃✌
easiest way of teaching i have ever seen🤔
Sir mujhe to aapki shuru m ek line bolte hi smjh aagya tha 🥰
👌 growth of the channel
From the following details ascertain the adjusted bank balance as per cash book - overdraft as per cash book ₹80,000; cheque received entered twice in the cash book ₹5,000; credit side of bank column cast short by ₹500; bank charges amounting to ₹200 entered twice; cheque issued but dishonoured ₹2,000.
Thanks a lot for explaining it in an easy way
Sir understood the concept thanku sir 🙏
Sir video bohot achi lagi. Aap zabardast samjha te ho😍😍
Nice explanation bhayia👍👍
Thnx Sir Concept Clear ho gya 👍🏻
Sir kal exam thi.....bacha lia.. dhanyawad 🙏🏻🙏🏻🙏🏻🙏🏻🙏🏻
Perfect !!!! clea by just 1 time watch
Tq Sir
Now able to solve the problems 😍😘
Easy to understand...
Awesome explaination..
Concept cleared
Great...! Happy to help you...! Keep learning and keep sharing....!
Sir you are teaching very nicely.......thanks so much sir😊😊🤗🤗🙏🙏
Sir ye boht zarruri video hai .
Please aap ek baar aur bna denge Amended C.B ki New video please sir 🙏
Nice sir
Sir ji aap ka buhot Jada dhanayad
Tqsm sir i hav understood the best extent
Thnx uhh bro
Excellent and clear cut explanation bro
Got it sir....thanks a lot🙏🏻❣
Thanks sir my problem has been solved
😊
Sir apko is vdo me bahot garmi lag raha hi but funning thing is that i am watching this content in ❄⛄ winter🤣🤣🤣🤣🤣🤣🤣🤣🤣🤣🤣🤣🤣🤣
Thanks sir few hours left to exam nd my concept is clear 😘
Thanku sir it helped a lot
Great sir.. ❤️❤️.why you are not my college sir 😭😭😭
Nyc way of teaching
THANKYOU SIR EDKUM MAST SE SAMAJ AAGAYA
Sir searching for ammended and found your video really helpful sir 👍
Thanks sir u provide short videos on every topic . Thanku
Thnku sir.... Got the whole concept clear
Very vry NYC 👌👌Sir thnx so much
watching it after 5 years
Thanku so much sir... My all conceps are cleared by watching ur videos
Overdraft ka question upload kr dijiye plzzzz....🙏🙏🙏🙏
sir can you please make video on Depreciation or provisions and reserves
Rajat bhai n 9 min me smj dia
1:53 you r saying here agar hmari glti h touh hn cb me krenge and at 2:10 know u r saying brs m krenge, I am totally co confused? Kya kre kya ni smjh ni araha Or bhiagge glt h jbb bank ne glti ki touh woh minus krdiya apne but woh plus hona tha. Sir plss make one more video on this topic.
yes brother bank k galti se credit kiya hai to usko plus karenge kyunki hame jaisa bank karta hai waisa karna hai sir ne galat kiya hai
Great brother 👌👌
Awesome video
Post dated cheques ka kya krna hota hai brs mein?
Error commited by us write in cashbook and error commited by bank write in passbook.
Sir one doubt is there if bank is giving wrong credit then why it is recorded in minus column it should be in plus column na??
You’re right..! It’s a mistake in making of the video..! Plz make sure to write it in the plus column..!
Great to see our students are getting the concepts and making sure to check everything..! Keep learning...!
I apologise for the mistake.!
No problem sir it happens some time bt really you teach very well thankuu sir
Thanks a lot ❣️
Most important for class 11
ua-cam.com/video/jK6LWxVRsVY/v-deo.html
I hope you have seen this video. If not then see nw and pls share this video with your friends and ask them to share this forward. I really need support from all of you.
Thank you so much sir!!!!
💯 % clear!!!!!!
Sir kaise pta chalega Ki amended cash book banana hai...... Or make a vedio on capital foundation accounts study strategy
Congratulations sir for ur 1m subscribers
Thank you Sir..It is really helpful..make more videos plz for other chapters..
Pleased to help you..! Keep learning and sharing these videos...!
And other videos are also there check them out..! And if you want any specific one then do let me knw in comments..!
@@Rajataroraofficial okk sir
🔥🔥🔥🫡 watching for ca foundation exam
me also😁😂
M bhi hu ..😂🙋🏻♀️
Love u sir
Ur explanation is awesome
Very nice Sir
overcast vala debit side aana hai
Sir, for the question you were solving in this video, I reached my answer by following the basic BRS instructions you gave in the previous video. I did not make the amended cash book, so I just wanted to ask if it was fine to use the basic method and not use the amended cash book for reaching the answer?
It is ok not to use amendment cash book but you will not get full marks
Very nice concept sir, thanks
But you were looking so funny before 4 year
very nice sir 👍👍👍
Sir your 5year old video is very helpful me in CA FOUNDATION thanks for this video 🥹💖🤌🏻
Watch in 2024❤❤❤❤
U.... R ...perfect
..
Hyy sir I m new to this channel ❤️❤️
Thanks sir you are teaching well
Sir brs mai payment side of cash book konsi hoti h or bank coloumn konsi hoti h please explain me
C.a foundation ki accounts bhi padhao
Thnk u soo much sir but thodi complicated transactions ki videos bana doo plssss
Congratulations for 1 M Sir
Awsmmmm👨🏫👌🏻
sir a doubt brs mein debit as per cash book 2265 kaisa aaya ?
Wrong credit given by bank is added not subtracted
if u dont mind can u pls upload the video of sinking fund method in the chapter depreciation!!?
Definitely. Will upload soon.
thanks a lot..👍
Plzzz make 1 more video on 𝐀𝐦𝐞𝐧𝐝𝐞𝐝 𝐂𝐚𝐬𝐡 𝐁𝐨𝐨𝐤..🤕
Ur great sir ❤
Thank you sir for this video
Sir basically hum brs banate waqt cashbook k hishaab se chal rhe hai to jab bank ne wrong cr. Kiya 100rs. Ka yani meri passbook 100 se bad gyi.. or ab hum cashbook k hisab se chalre hai to balance tally krne k liye 100rs. Add ni krenge kya?
Coz P.B>C.B with 100 rs
N we are moving with Cashbook so the only way to tally both books is to add 100rs..
Plz think n tell me am i ryt or wrong
Thx alot sr 😷
Does it helpfull for ca foundation?
Amazing sir
Keep learning and sharing these videos 😊
Nice explanation... 👌
4:00
Sir cheques deposited ₹2000 but credited ₹1680 so, ₹320 are yet to be credited, right ?
So, ₹320 should be added and hence should be written in (+) column, right ?
No bro it would be less if debit balance of cash book is given.
superb
Watching 8 hours before exams....🤣🤣🤣
😂same
Good
sir i need proper defination of amended cash book
I have already explained it in the video. Read your books for definitions and if you get some problems you can ask it in the comments section.
Most important for class 11
ua-cam.com/video/jK6LWxVRsVY/v-deo.html
I hope you have seen this video. If not then see nw and pls share this video with your friends and ask them to share this forward. I really need support from all of you.
Very nice video Bhai
Thanks a lot 🙏💕
Sir cheque issued but not cleared , to sir isme humari galti haina phir ye BRS ku
Thanks ❤❤❤❤❤❤❤❤ sir